| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2407015002WL0044495 | OR-07-015-002-001/13607 | 1 | TANGHURU NAIK | 2407015002/AV/10494976 | Const.of Harizana Sahi Playground, Babandha | 20060 | 2407015002NRG23170120230808373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2407015002_170123APB_FTO_1027802 | 808373 |
| 2407015WL0050144 | OR-07-015-002-001/13607 | 1 | TANGHURU NAIK | 2407015002/AV/10494976 | Const.of Harizana Sahi Playground, Babandha | 20060 | 2407015002NRG23040320230894916 | Yet to be process | | | | 894916 |